1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.287830   Contract reference MIDE-2018-00709   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0188   Request Title Solicitud de alquileres   Description Solicitud de alquileres   Business Operation J-5   Reply Reference alquileres_EXT   Type of Contract GoodsDominicana   Contract Value 901,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en el agasajo navideño que se le realizara a miembros de las Fuerzas Armadas, en este recinto Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.598215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 764,237.30 0.00 137,562.71 0.00 764,237.30 901,800.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Sillas plasticas 2,000 UD 25 25 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Sillas tifany 400 UD 400 400 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00         3 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Porta servilleta 210 UD 40 40 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         4 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Carpas 6x6 10 UD 6,005.73 6,005.73 60,057.30 0.00 18 10,810.31 0.00 60,057.30 70,867.61         5 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Carpas pequeñas para bares 12 UD 3,070 3,070 36,840.00 0.00 18 6,631.20 0.00 36,840.00 43,471.20         6 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Tenedor de plata las palmas 310 UD 50 50 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         7 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Plato de buffet 310 UD 70 70 21,700.00 0.00 18 3,906.00 0.00 21,700.00 25,606.00         8 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Plato de picadera 310 UD 60 60 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         9 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Cuchillo de plata las palmas 310 UD 50 50 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         10 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Copa de agua alice imperial 310 UD 70 70 21,700.00 0.00 18 3,906.00 0.00 21,700.00 25,606.00         11 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Copa de vino alice imperial 310 UD 70 70 21,700.00 0.00 18 3,906.00 0.00 21,700.00 25,606.00         12 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Vaso de crital 310 UD 50 50 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         13 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Vso rigido #10 (caja) 4 UD 5,085 5,085 20,340.00 0.00 18 3,661.20 0.00 20,340.00 24,001.20         14 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Mesa redondas con su mantel y tope 154 UD 1,600 1,600 246,400.00 0.00 18 44,352.00 0.00 246,400.00 290,752.00         15 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Mesa retangulares con su mantel y bambalina 40 UD 1,300 1,300 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_17/12/2018_03_54 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 02459078A8D2659044435496DAC59A7D06A118C6F39AE1D44609D96BB4A15A47